[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12711810.002023-03-298715Actual
12774540.002023-03-298765Actual
30574451.002024-08-288716Actual
4392682.912022-07-298728Actual
24468288.002024-02-2687611Actual
20137720.002023-10-298767Actual
7106630.002022-10-298715Actual
360981170.002025-01-278764Actual
338561134.002024-11-288715Actual
9676176.002022-12-278756Actual
3271380.002022-06-298728Budget
29503554.002024-07-288736Actual
23825608.002024-02-268715Actual
2653737.992024-04-2787511Actual
11821550.002023-02-268736Budget
20396192.252023-10-2987411Actual
2497476.002024-03-288726Actual
10463650.002023-01-278715Budget
18607810.002023-09-288763Actual
27634375.232024-05-2887411Actual
11975380.002023-02-268766Budget
8557293.002022-11-298756Actual
10324850.002023-01-278714Budget
350061215.002024-12-278715Actual
38576208.002025-03-298726Actual
341441530.002024-11-288717Actual
39014299.702025-03-2987311Actual
1624848.632023-06-2987211Actual
9268720.002022-12-278764Actual
4591315.002022-08-298763Actual
9628380.002022-12-278746Budget
36389382.002025-01-278766Actual
232031228.382024-01-278718Actual
34704632.842024-11-2887213Actual
1635480.002022-05-298716Budget
22763527.002024-01-278764Actual
2801200.002022-06-298726Budget
11868380.002023-02-268746Budget
2943234.002022-06-298756Actual
32964451.002024-10-288766Actual
3906876.292025-03-2987511Actual
5655480.002022-09-288713Budget
6170234.002022-09-288726Actual
37426174.002025-02-268726Actual
303881710.002024-08-288714Actual
28847448.642024-06-2887611Actual
38278878.002025-03-298763Actual
21041092.012022-05-298718Actual

Generated 2025-05-28 05:32:18.546 UTC